Mid-Year Overtime
Fiscal Year 2021-22
50% Threshold
ORIGINAL TRANFRS REVISED YTD AVAILABLE PCT
APPROP ADJSTMTS BUDGET EXPENDED BUDGET USED
GENERAL FUND
By Department
12 COMMISSIONS - - 297 (297) 100% 14 CITY CLERK 20,000 20,000 13,671 6,329 68% 14 CITY ATTORNEY - - (11) 11 100% 16 PLANNING 734 (734) 100% 17 FINANCE 63,473 63,473 8,872 54,601 14% 18 HUMAN RESOURCES - - 168 (168) 100% 19 POLICE
400031 OVERTIME/General 808,468 808,468 459,158 349,311 57% 400032 OVERTIME/Sworn 5,165,434 5,165,434 2,261,251 2,904,183 44% TOTAL POLICE 5,973,903 - 5,973,903 2,720,409 3,253,494 46% 20 FIRE 3,629,097 - 3,629,097 2,166,661 1,462,436 60% 23 PUBLIC WORKS 146,943 175,443 322,386 201,355 121,031 63% 24 LIBRARY - - 456 (456) 100% 25 COMMUNITY SERVICES 9,000 2,344 11,344 9,468 1,876 83% 26 INFORMATION TECHNOLOGY 2,910 2,910 - 2,910 0% 36 ECONOMIC DEVELOPMENT PROGRAM - - 7 (7) 100% TOTAL GENERAL FUND 9,845,326 177,787 10,023,113 5,122,088 4,901,025 51%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST - - - 16,150 (16,150) 100% 1015 MARINA BAY LNDSCP & LIGHT DIST 25,299 - 25,299 6,643 18,656 26% 1018 RENT CONTROL - - - 708 (708) 100% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 - 9,500 0% 1055 ENCROACHMENT SVCS - 1,464 1,464 2,397 (933) 164% 1205 EMPLOYMENT & TRAINING - - - 241 (241) 100% 1303 KIDS FIRST INITIATIVE - - - 522 (522) 100% 4003 WASTEWATER 8,100 - 8,100 790 7,310 10% 4006 STORMWATER - - - 16 (16) 100% 4404 RHA-NEVIN PLAZA - - - 183 (183) 100% 4405 RHA-NYSTROM VILLAGE - - - 77 (77) 100% TOTAL NON-GENERAL FUNDS 42,899 1,464 44,363 27,727 16,636 63%